Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENRY, JERRIL JEAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8600 13061404314 | 07/02/2013 | Paid | $7.22 | |
| TPP 8600 13061404315 | 07/02/2013 | Paid | $20.54 | |
| TPP 8600 13021202258 | 02/15/2013 | Paid | $21.65 | |
| TPP 8600 12111901022 | 11/29/2012 | Paid | $128.76 | |
| TPP 8600 12100500200 | 10/15/2012 | Paid | $117.11 | |
| TPP 8600 12081305553 | 08/22/2012 | Paid | $139.31 | |
| TPP 8600 12062704736 | 07/05/2012 | Paid | $28.31 | |
| TPP 8600 12040403250 | 04/11/2012 | Paid | $95.46 | |
| TPP 8600 12021702614 | 02/24/2012 | Paid | $11.10 | |
| TPP 8600 12010401788 | 01/09/2012 | Paid | $58.83 | |
| TPP 8600 11110901056 | 11/15/2011 | Paid | $74.37 | |
| TPP 8600 11093005947 | 10/18/2011 | Paid | $9.44 | |
| TPP 8600 11072004846 | 08/01/2011 | Paid | $62.00 | |
| TPP 8600 11051603626 | 05/23/2011 | Paid | $35.50 | |
| TPP 8600 11031102678 | 03/23/2011 | Paid | $8.50 | |
| TPP 8600 11021702298 | 02/28/2011 | Paid | $29.50 | |
| TPP 8600 11011201817 | 01/19/2011 | Paid | $44.50 | |
| TPP 8600 10121401432 | 12/20/2010 | Paid | $80.50 | |
| TPP 8600 10120201241 | 12/08/2010 | Paid | $23.50 | |
| TPP 8600 10101100389 | 10/18/2010 | Paid | $12.50 | |
| TPP 8600 10100800346 | 10/13/2010 | Paid | $23.50 | |
| TPP 8600 10092106278 | 09/29/2010 | Paid | $54.50 | |
| TPP 8600 09022403207 | 03/19/2009 | Paid | $23.65 | |
| TPP 8600 09013002737 | 02/05/2009 | Paid | $64.93 | |
| TPP 8600 08120901835 | 12/15/2008 | Paid | $44.75 | |
| TPP 8600 08111001293 | 11/18/2008 | Paid | $97.70 | |
| TPP 8600 08103101060 | 11/17/2008 | Paid | $30.56 |